Suivi Facturation
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- Suivi Facturation - 41000013
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Date
Montant H.T.
Client
FA009275
15/06/2012
4 253.00
41000013
FA009264
31/05/2012
3 926.60
41000013
FA009259
14/05/2012
2 427.60
41000013
FA009223
14/03/2012
2 981.30
41000013
FA009212
29/02/2012
6 477.00
41000013
FA009203
16/02/2012
7 945.80
41000013
FA009192
31/01/2012
9 692.40
41000013
FA009182
16/01/2012
9 076.50
41000013
FA009172
22/12/2011
4 112.00
41000013
FA009164
12/12/2011
8 779.20
41000013
FA009152
30/11/2011
5 047.00
41000013
FA009141
15/11/2011
8 839.60
41000013
FA009130
31/10/2011
6 599.60
41000013
FA009121
15/10/2011
6 925.20
41000013
FA009108
30/09/2011
7 141.60
41000013
FA009100
15/09/2011
5 478.20
41000013
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